2016-02-05T11:11:18-06:00 2015-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2014-07-01 470376597 KIDS CAN COMMUNITY CENTER KIDS 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON CHIEF EXECUTIVE OFFICER 4027316988 2016-02-15 1 FRANK HAYES P01056616 4023902480 2016-02-04 2014 2016-08-17 19:52:53Z ROBERT PATTERSON 4860 Q STREET OMAHA NE 68117 1245321 0 X KIDSCANOMAHA.ORG X 1908 NE THE MISSION OF KIDS CAN COMMUNITY CENTER IS TO EMPOWER CHILDREN AND PARENTS TO REACH THEIR POTENTIAL AND ENABLE OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE. ORIGINALLY FOUNDED AS SOCIAL SETTLEMENT ASSOCIATION OF OMAHA IN 1908, KIDS CAN HAS BEEN AN INTEGRAL PART OF THE NONPROFIT COMMUNITY, STRIVING TO MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES. 18 18 43 100 0 0 616007 702911 347425 481515 677 2818 62839 52477 1026948 1239721 46962 54502 0 0 537287 741965 0 0 42639 389741 426551 973990 1223018 52958 16703 915723 888667 79326 69378 836397 819289 X THE MISSION OF KIDS CAN COMMUNITY CENTER IS TO EMPOWER CHILDREN AND PARENTS TO REACH THEIR POTENTIAL AND ENABLE OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE. KIDS CAN FOCUSES ON FOUR CORE PROGRAMS: EARLY CHILDHOOD EDUCATION (AGES 18 MONTHS TO 5 YEARS), BEFORE & AFTER SCHOOL PROGRAMS (AGES 5 TO 13 YEARS), OUT OF SCHOOL FULL-DAY PROGRAMS (AGES 5 TO 13 YEARS), AND MENTORING (AGES 7 TO 13 YEARS). 1 0 201424 20131 121461 EARLY CHILDHOOD EDUCATION: KIDS CAN'S STATE-LICENSED CHILDCARE & PRESCHOOL PROGRAM PROVIDES AN ATMOSPHERE OF DISCOVERY, FUN AND LEARNING WHILE PREPARING YOUNG CHILDREN FOR SCHOOL. FOR CHILDREN AGES 3 TO 5 YEARS OLD, WE OFFER TWO EARLY CHILDHOOD EDUCATION CLASSROOMS WITH SMALL STAFF-TO-CHILD RATIOS. WE ARE OPEN FROM 6:00 A.M. TO 6:00 P.M. ON WEEKDAYS TO PROVIDE WRAPAROUND CHILDCARE WITH A MORNING CURRICULUM. TO PREPARE PRESCHOOLERS FOR KINDERGARTEN, WE USE THE CREATIVE CURRICULUM, HANDWRITING WITHOUT TEARS AND HALO (HEALTHY ALTERNATIVES FOR LITTLE ONES) CURRICULUM. 149484 15525 62976 TODDLERS: : KIDS CAN'S STATE-LICENSED CHILDCARE TODDLER PREPARES OUR YOUNGEST CHILDREN FOR PRESCHOOL. FOR CHILDREN AGES 18 MONTHS TO 36-MONTHS OLD, WE OFFER A COZY CLASSROOM WITH SMALL STAFF-TO-CHILD RATIOS. WE ARE OPEN FROM 6:00 A.M. TO 6:00 P.M. ON WEEKDAYS TO PROVIDE WRAPAROUND CHILDCARE WITH A MORNING CURRICULUM. WE INTRODUCE CHILDREN TO SHAPES AND THE ALPHABET AS WELL AS MATH AND SCIENCE CONCEPTS 342769 18846 133613 OUT OF SCHOOL:AT KIDS CAN, OUR OUT-OF-SCHOOL PROGRAM DEVELOPS SKILLS IN CHILDREN FROM 5 TO 13 YEARS OLD THAT WILL PREVENT DELINQUENCY AND PROMOTE SUCCESS IN SCHOOL THROUGH EDUCATIONAL AND RECREATIONAL ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THE PROGRAM ENCOMPASSES ALL OUT OF SCHOOL TIMES INCLUDING BEFORE SCHOOL, AFTER SCHOOL, AND NON-SCHOOL DAYS SUCH AS SUMMER BREAK, TEACHER IN-SERVICE DAYS, SEASONAL BREAKS, AND SOME HOLIDAYS. THE BEFORE AND AFTER SCHOOL PROGRAM PROVIDES TRANSPORTATION TO AND FROM TEN AREA ELEMENTARY SCHOOLS, NUTRITIOUS BREAKFAST OR AFTERNOON MEAL, AND EDUCATION AND RECREATIONAL ACTIVITIES AT THE CENTER. THE FULL DAY PROGRAM PROVIDES MANY ACTIVITIES AND FIELD TRIPS AS WELL AS THREE NUTRITIOUS MEALS THROUGHOUT THE DAY. 315823 163465 TUTORING & MENTORING; NEIGHBORHOOD & COMMUNITY; OLDER ADULTS; GILDER 315823 163465 1009500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 43 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT PATTERSON 4027316988 4860 Q STREET OMAHA NE 68117 AVI ATHOLI DIRECTOR 1.00 X 0 0 0 MONIKI CANNON DIRECTOR 1.00 X 0 0 0 ANN FRUHLING DIRECTOR 1.00 X 0 0 0 JAMIE HUNT DIRECTOR 1.00 X 0 0 0 MICHELE JENSEN DIRECTOR 1.00 X 0 0 0 STEPHANIE MATTOON DIRECTOR 1.00 X 0 0 0 DONNA MCDANIEL DIRECTOR 1.00 X 0 0 0 RENEE MELLICAN DIRECTOR 1.00 X 0 0 0 JENNIFER RICHARDSON SECRETARY 1.00 X X 0 0 0 JOE SCHAFFNER CHAIR 1.00 X X 0 0 0 FRANK SIERAWSKI DIRECTOR 1.00 X 0 0 0 SHANNON SNOW DIRECTOR 1.00 X 0 0 0 CHAD TETTENBORN TREASURER 1.00 X X 0 0 0 LORI THOMPSON DIRECTOR 1.00 X 0 0 0 BARB TRUE DIRECTOR 1.00 X 0 0 0 JENNIFER WHITNEY DIRECTOR 1.00 X 0 0 0 CURT WITZENBURG DIRECTOR 1.00 X 0 0 0 BRITTANY WOZNY VICE CHAIR 1.00 X X 0 0 0 ROBERT PATTERSON CEO 40.00 X 108519 0 8450 108519 0 8450 1 0 0 0 0 68340 634571 702911 PROGRAM FEES 611710 481515 481515 481515 318 318 2500 0 2500 2500 2500 58077 5600 52477 52477 1239721 481515 0 55295 54502 54502 108832 108832 541708 512521 29187 40593 29596 10997 50832 40531 8136 2165 64438 38546 16726 9166 6199 5876 323 119415 115022 4393 5483 2829 2554 100 39495 35545 3950 PROGRAM ACTIVITIES 153562 153562 TELEPHONE/COMMUNICATION 19185 13225 5960 PRINTING 9965 8510 214 1241 PROFESSIONAL DEVELOPMEN 5729 2363 3241 125 3080 2748 332 1223018 1009500 170879 42639 279636 281425 144297 144520 0 0 80067 30172 20759 13173 1087199 667822 390964 419377 915723 888667 72178 64021 7148 5357 79326 69378 X 786397 789313 40000 19976 10000 10000 836397 819289 915723 888667 16703 9720 -43531 0 X 0 1 X 1 0 X 526900 642386 575935 642085 712631 3099937 526900 642386 575935 642085 712631 3099937 3099937 1045 682 863 677 318 3585 3103522 127664 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180331 180331 738785 568190 170595 66142 47125 19017 101941 52507 49434 419377 ACCRUED EXPENSE 1868 CUSTOMER DEPOSITS 5972 GYM RENTAL DEPOSITS -2354 OTHER CURRENT LIABILITY 9 UNEARNED REVENUE -138 5357 X 1249441 9720 9720 1239721 0 1239721 1223018 0 1223018 0 1223018 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FUNDRAISER 58077 58077 5600 58077 58077 5600 5600 52477 1 SCHOLARSHIPS FOR EARLY CHILDHOOD EDUCATION, TODDLERS, AND OUT OF SCHOOL PROGRAMS 54502 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS AND DISCOUNTS ON A QUALIFYING AND AS-NEEDED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CLIENT'S ACCOUNT AS SERVICES ARE RENERED. FORM 990, PART III, LINE 2 IN FY2015, KIDS CAN COMMUNITY CENTER ADDED GILDER ELEMENTARY AS A NEW SCHOOL-BASED PROGRAM FOR AFTER SCHOOL AND OUT-OF-SCHOOL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE INITIALLY REVIEWS THE CPA PREPARED FORM 990. THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, THE DOCUMENTS ARE SIGNED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST